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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_310522APB_FTO_167244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANAGAR MP-33-005-072-001/2
(SUKHA) 		1733005072NRG23310520220081696 31/05/2022 tekaram 1733005072WL009168 tekaram 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 tekaram BANK OF MAHARASHTRA(607387)
2 PANAGAR MP-33-005-072-002/117
(SUKHA) 		1733005072NRG23310520220081697 31/05/2022 dropti bai 1733005072WL009168 dropti bai 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 droptibai BANK OF MAHARASHTRA(607387)
3 PANAGAR MP-33-005-072-002/145
(SUKHA) 		1733005072NRG23310520220081698 31/05/2022 halki 1733005072WL009168 halki 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 halki BANK OF MAHARASHTRA(607387)
4 PANAGAR MP-33-005-072-002/147
(SUKHA) 		1733005072NRG23310520220081699 31/05/2022 beni prasad 1733005072WL009168 beni prasad 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 beniprasad BANK OF MAHARASHTRA(607387)
5 PANAGAR MP-33-005-072-002/170
(SUKHA) 		1733005072NRG23310520220081700 31/05/2022 ramdas kol 1733005072WL009168 ramdas kol 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 ramdaskol BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-072-002/197
(SUKHA) 		1733005072NRG23310520220081701 31/05/2022 udayram 1733005072WL009168 udayram 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 udayram BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-002/351-A
(SUKHA) 		1733005072NRG23310520220081702 31/05/2022 ramesh 1733005072WL009168 ramesh 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 ramesh BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-072-002/451-A
(SUKHA) 		1733005072NRG23310520220081706 31/05/2022 Manoj patel 1733005072WL009168 Manoj patel 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 Manojpatel BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/459-A
(SUKHA) 		1733005072NRG23310520220081708 31/05/2022 Gopal choudhry 1733005072WL009168 Gopal choudhry 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 Gopalchoudhry STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-072-002/462-A
(SUKHA) 		1733005072NRG23310520220081710 31/05/2022 Asha bai 1733005072WL009168 Asha bai 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 Ashabai BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/503
(SUKHA) 		1733005072NRG23310520220081684 31/05/2022 Tilu kol 1733005072WL009167 Tilu kol 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 Tilukol BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-072-002/507
(SUKHA) 		1733005072NRG23310520220081686 31/05/2022 basant choudhry 1733005072WL009167 basant choudhry 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 basantchoudhry BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/512
(SUKHA) 		1733005072NRG23310520220081687 31/05/2022 Verendra Ahirwar 1733005072WL009167 Verendra Ahirwar 00051 MAHB0000781 1224 1224 Processed 04/06/2022 141285816 VerendraAhirwar BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
14 PANAGAR MP-33-005-072-002/425-A
(SUKHA) 		1733005072NRG23310520220081703 31/05/2022 halku 1733005072WL009168 halku 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 halku BANK OF MAHARASHTRA(607387)
15 PANAGAR MP-33-005-072-002/431-A
(SUKHA) 		1733005072NRG23310520220081704 31/05/2022 Shanker lal 1733005072WL009168 Shanker lal 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Shankerlal BANK OF MAHARASHTRA(607387)
16 PANAGAR MP-33-005-072-002/457-A
(SUKHA) 		1733005072NRG23310520220081707 31/05/2022 Manoj choudhry 1733005072WL009168 Manoj choudhry 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Manojchoudhry BANK OF MAHARASHTRA(607387)
17 PANAGAR MP-33-005-072-002/461-A
(SUKHA) 		1733005072NRG23310520220081709 31/05/2022 Rashmi dahiya 1733005072WL009168 Rashmi dahiya 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Rashmidahiya BANK OF MAHARASHTRA(607387)
18 PANAGAR MP-33-005-072-002/465-A
(SUKHA) 		1733005072NRG23310520220081711 31/05/2022 Ramnath choudhry 1733005072WL009168 Ramnath choudhry 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Ramnathchoudhry BANK OF MAHARASHTRA(607387)
19 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG23310520220081677 31/05/2022 Santosh Choudhry 1733005072WL009167 Santosh Choudhry 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 SantoshChoudhry BANK OF MAHARASHTRA(607387)
20 PANAGAR MP-33-005-072-002/476
(SUKHA) 		1733005072NRG23310520220081679 31/05/2022 lalta bai 1733005072WL009167 lalta bai 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 laltabai CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-072-002/484
(SUKHA) 		1733005072NRG23310520220081680 31/05/2022 Manoj kumar 1733005072WL009167 Manoj kumar 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Manojkumar BANK OF MAHARASHTRA(607387)
22 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005072NRG23310520220081681 31/05/2022 mukesh kumar 1733005072WL009167 mukesh kumar 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 mukeshkumar BANK OF MAHARASHTRA(607387)
23 PANAGAR MP-33-005-072-002/492
(SUKHA) 		1733005072NRG23310520220081682 31/05/2022 Munna lal yadav 1733005072WL009167 Munna lal yadav 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Munnalalyadav BANK OF MAHARASHTRA(607387)
24 PANAGAR MP-33-005-072-002/494
(SUKHA) 		1733005072NRG23310520220081683 31/05/2022 Balram chadar 1733005072WL009167 Balram chadar 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Balramchadar STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-072-002/506
(SUKHA) 		1733005072NRG23310520220081685 31/05/2022 gudda choudhry 1733005072WL009167 gudda choudhry 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 guddachoudhry BANK OF MAHARASHTRA(607387)
26 PANAGAR MP-33-005-072-002/512
(SUKHA) 		1733005072NRG23310520220081688 31/05/2022 Janki 1733005072WL009167 Janki 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Janki BANK OF MAHARASHTRA(607387)
27 PANAGAR MP-33-005-072-002/515
(SUKHA) 		1733005072NRG23310520220081689 31/05/2022 Ajju ahirwar 1733005072WL009167 Ajju ahirwar 00051 MAHB0001109 1224 1224 Processed 04/06/2022 141285816 Ajjuahirwar BANK OF MAHARASHTRA(607387)
SubTotal 17136 17136
28 PANAGAR MP-33-005-036-001/212
(SUNDERPUR) 		1733005036NRG23300520220079093 31/05/2022 savitree bai 1733005036WL009029 savitree bai 00089 CBIN0282167 2895 2895 Processed 04/06/2022 141285816 savitreebai CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-039-002/102
(VIRNEER) 		1733005039NRG23310520220080228 31/05/2022 munni bai 1733005039WL009102 munni bai 00089 CBIN0282167 1000 1000 Processed 04/06/2022 141285816 munnibai CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-039-002/11
(VIRNEER) 		1733005039NRG23310520220080230 31/05/2022 phoola 1733005039WL009102 phoola 00089 CBIN0282167 800 800 Processed 04/06/2022 141285816 phoola CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-039-002/143
(VIRNEER) 		1733005000NRG23310520220082291 31/05/2022 santosh 1733005WL009191 santosh 00089 CBIN0282167 2856 2856 Processed 04/06/2022 141285816 santosh CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-039-002/179
(VIRNEER) 		1733005039NRG23310520220080234 31/05/2022 rekha 1733005039WL009102 rekha 00089 CBIN0282167 800 800 Processed 04/06/2022 141285816 rekha CENTRAL BANK OF INDIA(607115)
33 PANAGAR MP-33-005-039-002/34
(VIRNEER) 		1733005039NRG23310520220080239 31/05/2022 bhuri 1733005039WL009102 bhuri 00089 CBIN0282167 1000 1000 Processed 04/06/2022 141285816 bhuri CENTRAL BANK OF INDIA(607115)
34 PANAGAR MP-33-005-039-002/99
(VIRNEER) 		1733005039NRG23310520220080242 31/05/2022 Munni bai 1733005039WL009102 Munni bai 00089 CBIN0282167 1200 1200 Processed 04/06/2022 141285816 Munnibai CENTRAL BANK OF INDIA(607115)
35 PANAGAR MP-33-005-039-003/164
(VIRNEER) 		1733005039NRG23310520220080245 31/05/2022 Kailash 1733005039WL009102 Kailash 00089 CBIN0282167 1200 1200 Processed 04/06/2022 141285816 Kailash BANK OF INDIA(508505)
SubTotal 11751 11751
36 PANAGAR MP-33-005-021-001/100
(KUSHNER) 		1733005021NRG23310520220081720 31/05/2022 sapna 1733005021WL009172 sapna 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 sapna INDIAN BANK(607105)
37 PANAGAR MP-33-005-021-001/11-A
(KUSHNER) 		1733005021NRG23310520220081721 31/05/2022 Sanjana 1733005021WL009172 Sanjana 00176 IDIB000K851 1224 1224 Processed 05/06/2022 141285816 Sanjana AIRTEL PAYMENTS BANK LIMITED(990288)
38 PANAGAR MP-33-005-021-001/120
(KUSHNER) 		1733005021NRG23310520220081723 31/05/2022 Ragini 1733005021WL009172 Ragini 00176 IDIB000K851 1020 1020 Processed 04/06/2022 141285816 Ragini INDIAN BANK(607105)
39 PANAGAR MP-33-005-021-001/121
(KUSHNER) 		1733005021NRG23310520220081724 31/05/2022 Munna lal 1733005021WL009172 Munna lal 00176 IDIB000K851 1020 1020 Processed 04/06/2022 141285816 Munnalal INDIAN BANK(607105)
40 PANAGAR MP-33-005-021-001/121
(KUSHNER) 		1733005021NRG23310520220081725 31/05/2022 Radha BAI 1733005021WL009172 Radha BAI 00176 IDIB000K851 1020 1020 Processed 04/06/2022 141285816 RadhaBAI INDIAN BANK(607105)
41 PANAGAR MP-33-005-021-001/147
(KUSHNER) 		1733005021NRG23310520220081726 31/05/2022 Beti Bai 1733005021WL009172 Beti Bai 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 BetiBai INDIAN BANK(607105)
42 PANAGAR MP-33-005-021-001/148
(KUSHNER) 		1733005021NRG23310520220081727 31/05/2022 Shuseel Kumar 1733005021WL009172 Shuseel Kumar 00176 IDIB000K851 1020 1020 Processed 04/06/2022 141285816 ShuseelKumar INDIAN BANK(607105)
43 PANAGAR MP-33-005-021-001/152
(KUSHNER) 		1733005021NRG23310520220081728 31/05/2022 PRBHA BAI 1733005021WL009172 PRBHA BAI 00176 IDIB000K851 1224 1224 Processed 05/06/2022 141285816 PRBHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
44 PANAGAR MP-33-005-021-001/175
(KUSHNER) 		1733005021NRG23310520220081730 31/05/2022 Munna Lal 1733005021WL009172 Munna Lal 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 MunnaLal INDIAN BANK(607105)
45 PANAGAR MP-33-005-021-001/18
(KUSHNER) 		1733005021NRG23310520220081732 31/05/2022 Choti Bai 1733005021WL009172 Choti Bai 00176 IDIB000K851 1224 1224 Processed 05/06/2022 141285816 ChotiBai AIRTEL PAYMENTS BANK LIMITED(990288)
46 PANAGAR MP-33-005-021-001/199
(KUSHNER) 		1733005021NRG23310520220081733 31/05/2022 Laxhmi 1733005021WL009172 Laxhmi 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 Laxhmi INDIAN BANK(607105)
47 PANAGAR MP-33-005-021-001/223
(KUSHNER) 		1733005021NRG23310520220081735 31/05/2022 Phool Bai 1733005021WL009172 Phool Bai 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 PhoolBai INDIAN BANK(607105)
48 PANAGAR MP-33-005-021-001/224
(KUSHNER) 		1733005021NRG23310520220081737 31/05/2022 Amit jhariya 1733005021WL009172 Amit jhariya 00176 IDIB000K851 1020 1020 Processed 04/06/2022 141285816 Amitjhariya INDIAN BANK(607105)
49 PANAGAR MP-33-005-021-001/224
(KUSHNER) 		1733005021NRG23310520220081736 31/05/2022 Shiv Bai 1733005021WL009172 Shiv Bai 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 ShivBai INDIAN BANK(607105)
50 PANAGAR MP-33-005-021-001/271
(KUSHNER) 		1733005021NRG23310520220081676 31/05/2022 Neeta Bai 1733005021WL009166 Neeta Bai 00176 IDIB000K851 612 612 Processed 04/06/2022 141285816 NeetaBai INDIAN BANK(607105)
51 PANAGAR MP-33-005-021-001/34
(KUSHNER) 		1733005021NRG23310520220081738 31/05/2022 Aneta Bai 1733005021WL009172 Aneta Bai 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 AnetaBai INDIAN BANK(607105)
52 PANAGAR MP-33-005-021-001/475
(KUSHNER) 		1733005021NRG23310520220081741 31/05/2022 AWDESH TIWARI 1733005021WL009172 AWDESH TIWARI 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 AWDESHTIWARI INDIAN BANK(607105)
53 PANAGAR MP-33-005-021-001/529
(KUSHNER) 		1733005021NRG23310520220081746 31/05/2022 NEETU KOL 1733005021WL009172 NEETU KOL 00176 IDIB000K851 1020 1020 Processed 04/06/2022 141285816 NEETUKOL INDIAN BANK(607105)
54 PANAGAR MP-33-005-021-001/68
(KUSHNER) 		1733005021NRG23310520220081749 31/05/2022 HIRA BAI 1733005021WL009172 HIRA BAI 00176 IDIB000K851 1224 1224 Processed 04/06/2022 141285816 HIRABAI INDIAN BANK(607105)
55 PANAGAR MP-33-005-021-001/9-A
(KUSHNER) 		1733005021NRG23310520220081750 31/05/2022 Sadhana 1733005021WL009172 Sadhana 00176 IDIB000K851 1224 1224 Processed 05/06/2022 141285816 Sadhana AIRTEL PAYMENTS BANK LIMITED(990288)
56 PANAGAR MP-33-005-022-001/345
(PIPARIYA (KUSHNER)) 		1733005000NRG23310520220082280 31/05/2022 SOM BAI 1733005WL009190 SOM BAI 00176 IDIB000K851 1158 1158 Processed 04/06/2022 141285816 SOMBAI UNION BANK OF INDIA(508500)
57 PANAGAR MP-33-005-022-001/35
(PIPARIYA (KUSHNER)) 		1733005000NRG23310520220082282 31/05/2022 SAROJ BAI 1733005WL009190 SAROJ BAI 00176 IDIB000K851 1158 1158 Processed 04/06/2022 141285816 SAROJBAI INDIAN BANK(607105)
58 PANAGAR MP-33-005-022-001/375
(PIPARIYA (KUSHNER)) 		1733005000NRG23310520220082284 31/05/2022 SAKUN BAI 1733005WL009190 SAKUN BAI 00176 IDIB000K851 1158 1158 Processed 04/06/2022 141285816 SAKUNBAI INDIAN BANK(607105)
59 PANAGAR MP-33-005-022-001/50-A
(PIPARIYA (KUSHNER)) 		1733005000NRG23310520220082286 31/05/2022 sukhram 1733005WL009190 sukhram 00176 IDIB000K851 1158 1158 Processed 04/06/2022 141285816 sukhram INDIAN BANK(607105)
60 PANAGAR MP-33-005-022-001/76
(PIPARIYA (KUSHNER)) 		1733005000NRG23310520220082289 31/05/2022 SUKKI BAI 1733005WL009190 SUKKI BAI 00176 IDIB000K851 1158 1158 Processed 04/06/2022 141285816 SUKKIBAI UNION BANK OF INDIA(508500)
SubTotal 28434 28434
61 PANAGAR MP-33-005-063-001/22
(SARSAWAN) 		1733005063NRG23310520220080041 31/05/2022 khushi baiburman 1733005063WL009087 khushi baiburman 00349 PSIB0000104 1224 1224 Processed 04/06/2022 141285816 khushibaiburman PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
62 PANAGAR MP-33-005-056-001/123
(MEHAGWAN (PARIYAT)) 		1733005056NRG23310520220080662 31/05/2022 abhishek 1733005056WL009125 abhishek 00415 SBIN0004875 1224 1224 Processed 04/06/2022 141285816 abhishek STATE BANK OF INDIA(508548)
63 PANAGAR MP-33-005-056-001/445
(MEHAGWAN (PARIYAT)) 		1733005056NRG23310520220080665 31/05/2022 lavkush kol 1733005056WL009125 lavkush kol 00415 SBIN0004875 1224 1224 Processed 04/06/2022 141285816 lavkushkol STATE BANK OF INDIA(508548)
64 PANAGAR MP-33-005-056-001/446
(MEHAGWAN (PARIYAT)) 		1733005056NRG23310520220080666 31/05/2022 arun kol 1733005056WL009125 arun kol 00415 SBIN0004875 1224 1224 Processed 04/06/2022 141285816 arunkol STATE BANK OF INDIA(508548)
65 PANAGAR MP-33-005-056-001/87
(MEHAGWAN (PARIYAT)) 		1733005056NRG23310520220080699 31/05/2022 MUNNA 1733005056WL009125 MUNNA 00415 SBIN0004875 1224 1224 Processed 04/06/2022 141285816 MUNNA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
66 PANAGAR MP-33-005-072-002/474
(SUKHA) 		1733005072NRG23310520220081678 31/05/2022 RAMESWAR KUMAR CHOUDHRY 1733005072WL009167 RAMESWAR KUMAR CHOUDHRY 00415 SBIN0014455 1224 1224 Processed 04/06/2022 141285816 RAMESWARKUMARCHOUDHRY BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 80577 80577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_310522APB_FTO_167244 Bank of Maharastra MAHB0000781 KARMETA 15912
2 PANAGAR MP1733005_310522APB_FTO_167244 Bank of Maharastra MAHB0001109 BENIKHEDA 17136
3 PANAGAR MP1733005_310522APB_FTO_167244 Central Bank Of India CBIN0282167 pipariya 1200
4 PANAGAR MP1733005_310522APB_FTO_167244 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 10551
5 PANAGAR MP1733005_310522APB_FTO_167244 Indian Bank IDIB000K851 Kushner 28434
6 PANAGAR MP1733005_310522APB_FTO_167244 Punjab & Sind Bank PSIB0000104 JABALPUR 1224
7 PANAGAR MP1733005_310522APB_FTO_167244 State Bank of India SBIN0004875 PANAGAR 4896
8 PANAGAR MP1733005_310522APB_FTO_167244 State Bank of India SBIN0014455 KARMETA 1224

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